Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "FEK 06" SHPK All 22,336,603.00 205 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 108,000 2022-07-20 2022-07-21 13721310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.52/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22,hyrje nr 44 dt 14.07.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 30,000 2022-07-20 2022-07-21 13421310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.54/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22,
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 108,000 2022-07-20 2022-07-21 13921310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.48/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22,hyrje nr 45 dt 14.07.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 110,400 2022-07-20 2022-07-21 14221310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.55/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22,hyrje nr 48 dt 14.07.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 76,800 2022-06-09 2022-06-10 9921310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.29/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22,Hyrje Nr 30 dt 26.5.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 227,760 2022-06-09 2022-06-10 10221310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.34/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22,Hyrje Nr 31 dt 26.5.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 163,200 2022-06-09 2022-06-10 10021310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.31/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22,Hyrje Nr 32 dt 26.5.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 9,000 2022-06-09 2022-06-10 10121310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.32/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22,Hyrje Nr 33 dt 26.5.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 20,400 2022-06-09 2022-06-10 10421310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.41/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22,Hyrje Nr 35 dt 26.5.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 97,800 2022-06-09 2022-06-10 10321310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.35/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22,Hyrje Nr 34 dt 26.5.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 36,000 2022-06-09 2022-06-10 10521310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.42/2022 dt 06.06.2022 .Marje dorezim dt 24.05.22,Hyrje Nr 37 dt 06.6.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 22,080 2022-06-08 2022-06-09 9121310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirembajtje Mjetesh.U.PRok Nr 13 dt 21.10.21,fituesi 15.12.21,kontrata 285/2 dt 28.12.21,fatura 30/2022 dt 26.5.22,marje dorzim 24.5.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 55,200 2022-06-08 2022-06-09 9221310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirembajtje Mjetesh.U.PRok Nr 13 dt 21.10.21,fituesi 15.12.21,kontrata 285/2 dt 28.12.21,fatura 33/2022 dt 26.5.22,marje dorzim 24.5.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 5,400 2022-06-08 2022-06-09 9621310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.44/2022 dt 06.06.2022 .Marje dorezim dt 24.05.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 18,000 2022-06-08 2022-06-09 9521310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.40/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 54,000 2022-06-08 2022-06-09 9421310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.38/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 63,600 2022-06-08 2022-06-09 9321310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirembajtje Mjetesh.U.PRok Nr 13 dt 21.10.21,fituesi 15.12.21,kontrata 285/2 dt 28.12.21,fatura 36/2022 dt 26.5.22,marje dorzim 24.5.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 8,400 2022-06-08 2022-06-09 9721310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.45/2022 dt 06.06.2022 .Marje dorezim dt 24.05.22
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 50,400 2022-03-02 2022-03-03 9021310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, pjese kembimi mjeti AA608SG, up 2188/2 dt 06.10.20. njfit 2188/6 dt 06.11.20, kont 2188/8 dt 27.11.20, fat 39/2021, pcv marrje malli ne dorez 25.11.21, FH 37/3 dt 07.12.21
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 45,600 2022-03-02 2022-03-03 8921310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, pjese kembimi mjeti AA780EU, up 2188/2 dt 06.10.20. njfit 2188/6 dt 06.11.20, kont 2188/8 dt 27.11.20, fat 38/2021, pcv marrje malli ne dorez 25.11.21, FH 37/4 dt 07.12.21